（billion yen）
|
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
|
|
Total revenue |
221.9 |
217.5 |
240.2 |
267.9 |
298.7 |
|
Institutional Business |
62.0 |
67.1 |
75.7 |
87.2 |
91.9 |
|
Individual Business |
154.5 |
151.1 |
149.3 |
166.8 |
167.2 |
|
Overseas Business/Securities Investment/Others |
5.3 |
-0.7 |
15.1 |
13.8 |
39.5 |
|
General and administrative expenses |
149.6 |
155.4 |
161.6 |
165.7 |
168.4 |
|
Institutional Business |
45.4 |
47.2 |
44.9 |
47.0 |
51.1 |
|
Individual Business |
99.9 |
98.5 |
106.6 |
107.5 |
107.0 |
|
Overseas Business/Securities Investment/Others |
4.2 |
9.6 |
10.0 |
11.1 |
10.2 |
|
Ordinary business profit |
72.2 |
62.1 |
78.6 |
102.2 |
130.2 |
|
Institutional Business |
16.5 |
19.8 |
30.8 |
40.1 |
40.8 |
|
Individual Business |
54.5 |
52.6 |
42.6 |
59.3 |
60.1 |
|
Overseas Business/Securities Investment/Others |
1.0 |
-10.3 |
5.1 |
2.7 |
29.2 |
|
Net credit costs |
28.3 |
31.1 |
22.0 |
37.8 |
47.0 |
|
Institutional Business |
6.5 |
8.7 |
-7.5 |
6.3 |
13.0 |
|
Individual Business |
21.7 |
22.4 |
28.5 |
30.0 |
30.5 |
|
Overseas Business/Securities Investment/Others |
0.1 |
-0.0 |
1.1 |
1.4 |
3.4 |
|
Ordinary Business Profit after Net Credit Costs |
43.8 |
31.0 |
56.5 |
64.3 |
83.1 |
|
Institutional Business |
10.0 |
11.1 |
38.4 |
33.8 |
27.7 |
|
Individual Business |
32.8 |
30.1 |
14.1 |
29.2 |
29.5 |
|
Overseas Business/Securities Investment/Others |
0.9 |
-10.3 |
3.9 |
1.2 |
25.8 |
Note: Due to the change in segmentation, previous periods' figures have been adjusted to conform to the current period presentation.
For more details, please browse the followings.
